XML 82 R67.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property Acquisitions and Dispositions - Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Jun. 01, 2022
Business Acquisition [Line Items]      
Goodwill $ 170,811 $ 170,811  
Bargold      
Business Acquisition [Line Items]      
Cash and cash equivalents     $ 175
Fixed assets     6,411
Other assets     125
Accounts payables and accrued liabilities assumed     (1,090)
Nets asset acquired     8,491
Goodwill     170,811
Total assets acquired     179,302
Bargold | Developed technology      
Business Acquisition [Line Items]      
Finite-lived intangible assets     500
Bargold | Trademarks      
Business Acquisition [Line Items]      
Finite-lived intangible assets     500
Bargold | Customer relationships      
Business Acquisition [Line Items]      
Finite-lived intangible assets     $ 1,870